Frequently Read Articles

• Create Purchase Orders - Old DPO Design
• Users - Old DPO Design
• Approval List - Old DPO Design
• Batch Print & PDF Options - Old DPO Design
• Validating an Invoice - Old DPO Design
• Account Settings - Old DPO Design

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• Log in to DPOSign up now and get started with DPO
• Lets start with DPOLearn the key features and your first steps in the system.
• SettingsConfigure project and system settings.
• UserManage users, roles, permissions, and invitations.
• P.O.sCreate, edit, and manage purchase orders.
• InvoicesReceive, review, and process invoices.
• ExpensesUpload receipts, review expenses, and create reports.
• Matching ScreenMatch invoices with corresponding P.O. items.
• Approval ListSet up approval levels and approve documents.
• ExporteExport POs, invoices, and expenses in CSV or use SESAM, PSL, and DATEV
• Old DPO ExperienceDocumentation and guides for customers using the previous DPO interface